| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,151,000.00 | 4,867,964,000.00 | 3,441,398,000.00 | 3,650,249,000.00 | 2,978,118,000.00 | 1,850,417,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 187,612,000.00 | - | 207,116,000.00 | - | 27,612,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | - | 会员可见 | - | 749,156,000.00 | - | 2,557,311,000.00 | - | 1,385,577,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,446,000.00 | 11,525,813,000.00 | 13,294,827,000.00 | 10,143,931,000.00 | 9,438,839,000.00 | 11,027,549,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,956,000.00 | 3,818,229,000.00 | 6,146,060,000.00 | 3,461,281,000.00 | 6,565,029,000.00 | 3,623,224,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,839,000.00 | 1,769,007,000.00 | 913,530,000.00 | 3,025,602,000.00 | 945,181,000.00 | 1,970,123,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,685,666,000.00 | 22,748,317,000.00 | 16,859,726,000.00 | 23,524,196,000.00 | 21,625,710,000.00 | 21,641,030,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,445,826,000.00 | 44,729,330,000.00 | 43,419,968,000.00 | 43,805,259,000.00 | 42,966,066,000.00 | 40,112,343,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,789,898,000.00 | 23,577,343,000.00 | 25,690,139,000.00 | 23,020,872,000.00 | 24,985,217,000.00 | 24,170,361,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,722,000.00 | 369,543,000.00 | 301,802,000.00 | 303,255,000.00 | 238,858,000.00 | 396,857,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,722,000.00 | 369,543,000.00 | 301,802,000.00 | 303,255,000.00 | 238,858,000.00 | 396,857,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,193,000.00 | 137,441,000.00 | 251,550,000.00 | 135,705,000.00 | 499,535,000.00 | 135,763,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 137,441,000.00 | - | 137,441,000.00 | - | 135,763,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,615,000.00 | 336,069,000.00 | 330,305,000.00 | 374,184,000.00 | 370,136,000.00 | 401,087,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,288,000.00 | 8,555,537,000.00 | 7,208,900,000.00 | 8,086,067,000.00 | 6,705,176,000.00 | 9,420,152,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,703,157,000.00 | 32,975,933,000.00 | 33,920,137,000.00 | 31,920,083,000.00 | 32,934,685,000.00 | 34,524,220,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,148,983,000.00 | 77,705,263,000.00 | 77,340,105,000.00 | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,708,385,000.00 | 23,011,985,000.00 | 23,142,909,000.00 | 25,300,000,000.00 | 22,680,811,000.00 | 20,320,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,681,159,000.00 | 32,475,707,000.00 | 31,653,814,000.00 | 31,413,803,000.00 | 34,290,280,000.00 | 35,118,088,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,820,000.00 | 3,823,264,000.00 | 5,351,550,000.00 | 3,146,443,000.00 | 5,281,720,000.00 | 3,567,346,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,924,000.00 | 585,626,000.00 | 135,592,000.00 | 712,298,000.00 | 203,042,000.00 | 944,028,000.00 |
| 递延收入流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,554,000.00 | 8,051,375,000.00 | 7,909,917,000.00 | 5,417,729,000.00 | 4,086,809,000.00 | 5,154,513,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,056,842,000.00 | 67,947,957,000.00 | 68,193,782,000.00 | 65,990,273,000.00 | 66,542,662,000.00 | 65,103,975,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,611,016,000.00 | -23,218,627,000.00 | -24,773,814,000.00 | -22,185,014,000.00 | -23,576,596,000.00 | -24,991,632,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,141,000.00 | 9,757,306,000.00 | 9,146,323,000.00 | 9,735,069,000.00 | 9,358,089,000.00 | 9,532,588,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,360,000.00 | - | 304,333,000.00 | - | 426,791,000.00 | 276,705,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 402,842,000.00 | - | 391,490,000.00 | - | 480,419,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,081,000.00 | 78,055,000.00 | 78,065,000.00 | 86,839,000.00 | 86,841,000.00 | 87,020,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,000.00 | 32,374,000.00 | 24,758,000.00 | 31,657,000.00 | 20,784,000.00 | 19,420,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,697,000.00 | 209,165,000.00 | 90,365,000.00 | 202,193,000.00 | 99,541,000.00 | 279,341,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,651,000.00 | 722,436,000.00 | 497,521,000.00 | 712,179,000.00 | 633,957,000.00 | 1,142,905,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,845,493,000.00 | 68,670,393,000.00 | 68,691,303,000.00 | 66,702,452,000.00 | 67,176,619,000.00 | 66,246,880,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,957,046,000.00 | 18,979,412,000.00 | 18,979,412,000.00 | 18,979,412,000.00 | 18,984,340,000.00 | 18,984,340,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,653,556,000.00 | -21,880,587,000.00 | -10,330,610,000.00 | -21,848,313,000.00 | -10,260,208,000.00 | -22,535,431,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | -22,366,160,000.00 | - | -22,539,893,000.00 | - | -23,038,295,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,653,556,000.00 | 485,573,000.00 | -10,330,610,000.00 | 691,580,000.00 | -10,260,208,000.00 | 502,864,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 11,936,045,000.00 | - | 11,891,791,000.00 | - | 11,940,774,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,490,000.00 | 9,034,870,000.00 | 8,648,802,000.00 | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,490,000.00 | 9,034,870,000.00 | 8,648,802,000.00 | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,148,983,000.00 | 77,705,263,000.00 | 77,340,105,000.00 | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 |
| 公告日期 | 2026-08-17 | 2026-04-28 | 2026-04-27 | 2025-10-28 | 2025-09-16 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-09-20 | 2024-04-25 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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